| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212312 | 2011-08-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 210798 | 2011-07-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 209274 | 2011-06-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 207733 | 2011-05-31 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 206026 | 2011-04-30 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 204276 | 2011-03-31 | 9842.00 RON | 0.00 RON | 0.00 RON |
| 202522 | 2011-02-28 | 17437.00 RON | 0.00 RON | 0.00 RON |
| 200765 | 2011-01-31 | 16440.00 RON | 0.00 RON | 0.00 RON |
| 119783 | 2010-12-31 | 14564.00 RON | 0.00 RON | 0.00 RON |
| 117997 | 2010-11-30 | 8599.00 RON | 0.00 RON | 0.00 RON |
| 116235 | 2010-10-31 | 7869.00 RON | 0.00 RON | 0.00 RON |
| 114641 | 2010-09-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 113054 | 2010-08-31 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 111428 | 2010-07-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 109817 | 2010-06-30 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 108192 | 2010-05-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 106378 | 2010-04-30 | 6204.00 RON | 0.00 RON | 0.00 RON |
| 104525 | 2010-03-31 | 11550.00 RON | 0.00 RON | 0.00 RON |
| 102670 | 2010-02-28 | 12586.00 RON | 0.00 RON | 0.00 RON |
| 100803 | 2010-01-31 | 17825.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!